We are looking for a detail-oriented Data Analyst to support fraud detection and investigative efforts in South Haven, Minnesota. This Long-term Contract position focuses on examining data patterns, identifying suspicious activity, and delivering insights that strengthen anti-fraud strategies. The ideal candidate is comfortable working with large datasets, translating findings into clear recommendations, and partnering with teams that protect business operations from financial risk.<br><br>Responsibilities:<br>• Analyze transactional and operational data to uncover unusual behavior, emerging fraud trends, and potential risk indicators.<br>• Investigate suspicious activity by reviewing datasets, validating anomalies, and organizing findings for follow-up action.<br>• Develop reports and dashboards that help stakeholders monitor fraud patterns and measure the effectiveness of prevention efforts.<br>• Collaborate with cross-functional partners to interpret analytical results and support fraud mitigation decisions.<br>• Use data-driven methods to identify weaknesses in current controls and recommend improvements that reduce exposure.<br>• Maintain accurate documentation of analyses, case findings, and supporting evidence to assist ongoing investigations.<br>• Monitor key fraud metrics and highlight changes that may require deeper review or immediate escalation.
<p><strong>Key Responsibilities</strong></p><p><strong>Leadership & Team Mentoring </strong></p><ul><li>Lead, mentor, and develop a team of data engineers and BI developers.</li><li>Communicate business priorities, define goals, and establish clear KPIs to track performance and delivery.</li><li>Foster a collaborative and learning-oriented culture across technical and business functions.</li></ul><p><strong>Data Engineering </strong></p><ul><li>Design, build, and maintain scalable and efficient data pipelines and integrations across multiple internal and external systems.</li><li>Oversee ETL/ELT processes ensuring data accuracy, reliability, and timeliness.</li><li>Manage data models and data warehouse structures optimized for reporting, analytics, and advanced use cases (e.g., predictive modeling, machine learning).</li><li>Implement best practices in data architecture, automation, and version control (e.g., Git).</li></ul><p><strong> </strong></p><p><strong> </strong></p><p><strong>Business Intelligence & Reporting</strong></p><ul><li>Oversee the design and delivery of SSRS and Power BI dashboards, ensuring usability and alignment with business goals.</li><li>Establish and manage data visualization standards, reusable datasets, and semantic models for self-service analytics.</li><li>Collaborate with business stakeholders to gather requirements and translate them into technical specifications and BI solutions.</li></ul><p><br></p>
<p>We are looking for a Data Governance Specialist/Lead to shape and advance enterprise data governance for a financial services organization in Minneapolis, Minnesota. This position will establish practical standards that strengthen data quality, privacy, security, and regulatory alignment across critical information assets. The role blends strategic direction with hands-on execution, working closely with business, technology, risk, and compliance partners to create a scalable governance framework that supports trusted decision-making. Competitive salary with bonus!</p><p><br></p><p>Responsibilities:</p><p>• Develop and expand the company’s data governance framework, moving foundational practices into a more established and sustainable operating model.</p><p>• Partner with stakeholders across business, technology, security, and compliance to define governance policies, data standards, and ownership expectations.</p><p>• Administer and optimize governance-related platforms and tools that support metadata management, data lineage, and data quality monitoring.</p><p>• Identify data issues that affect accuracy, consistency, or usability, and lead remediation efforts that improve confidence in enterprise reporting and analytics.</p><p>• Establish processes that promote adherence to privacy, security, and regulatory obligations affecting financial data assets.</p><p>• Drive governance initiatives that improve how data is classified, documented, controlled, and used throughout the organization.</p><p>• Facilitate cross-functional discussions to resolve data management challenges, align priorities, and encourage adoption of governance best practices.</p><p>• Provide leadership on data integrity efforts by defining measurable controls, monitoring outcomes, and recommending continuous improvements.</p>
We are looking for a Product Data Analyst to support digital commerce initiatives by building and maintaining accurate product information across key business systems. This Long-term Contract position is based in Rogers, Minnesota, and will focus on improving the quality, consistency, and completeness of product content used in online distributor channels. The ideal candidate will combine strong analytical ability with hands-on experience in e-commerce data management and cross-functional collaboration.<br><br>Responsibilities:<br>• Gather, verify, and enter product details into company platforms to maintain reliable and up-to-date records.<br>• Review product content to uncover missing specifications, inconsistent attributes, and incomplete organizational data that could affect online visibility.<br>• Partner with Product Management and related stakeholders to align product information with business standards and digital channel needs.<br>• Contribute to e-commerce projects by preparing and organizing data used to populate distributor-facing websites.<br>• Use Oracle, AI-supported tools, and SharePoint to manage, refine, and distribute product information efficiently.<br>• Monitor product data quality across systems and recommend corrections that improve accuracy and completeness.<br>• Help ensure product content is presented consistently across digital platforms through careful validation and ongoing maintenance.
<p>We are looking for an experienced Collector to join our team in Eagan, Minnesota in a Contract position. This role focuses on managing delinquent accounts, communicating with customers to resolve outstanding balances, and maintaining accurate collection records. The ideal candidate brings strong negotiation ability, sound judgment, and a customer-focused approach to resolving account issues while meeting compliance standards.</p><p><br></p><p>Responsibilities:</p><p>• Contact customers regarding past-due balances and work toward timely, practical payment resolutions.</p><p>• Review account status, payment history, and supporting information to determine appropriate collection actions.</p><p>• Maintain complete and accurate documentation of customer interactions, commitments, and account updates in collection systems.</p><p>• Apply collection practices in accordance with company guidelines and applicable federal and state regulations.</p><p>• Negotiate payment arrangements and support debt recovery efforts while maintaining positive customer relationships.</p><p>• Handle account research, payment-related follow-up, and issue resolution with attention to detail and deadlines.</p><p>• Work independently to manage a queue of assigned accounts and prioritize activities based on urgency and risk.</p><p>• Provide guidance or informal support to less experienced team members when needed, including constructive feedback on collection approaches.</p>
<p>We are looking for a Collections Specialist to support a growing organization in the Twin Cities area. This contract or contract to hire opportunity is ideal for someone who is detail-oriented, confident communicating with customers, and experienced in managing outstanding receivables. The person in this role will play a key part in maintaining healthy cash flow, reducing aging balances, and supporting the overall accounts receivable process.</p><p><br></p><p>• Monitor accounts receivable aging and proactively follow up with customers on past-due balances.</p><p>• Communicate with customers via phone and email to resolve outstanding invoices and ensure timely payment.</p><p>• Research and resolve billing discrepancies, short payments, and disputes in collaboration with internal teams.</p><p>• Apply incoming payments accurately and maintain up-to-date account records.</p><p>• Maintain detailed notes on collection activity and customer communication for tracking and reporting purposes.</p><p>• Partner with internal departments such as sales or customer service to address account issues and improve payment timelines.</p><p>• Assist with reporting on aging, collections progress, and cash flow visibility.</p><p>• Support month-end close processes related to accounts receivable and collections activity.</p>
We are looking for an experienced Collections Specialist to support accounts receivable activities for a manufacturing organization. This position focuses on recovering outstanding balances, researching payment issues, and helping keep customer accounts in good standing. The ideal candidate brings strong judgment, attention to detail, and a detail-oriented approach to customer communication while partnering with internal teams to keep the payment cycle moving efficiently.<br><br>Responsibilities:<br>• Drive collection efforts across an assigned portfolio by contacting customers regularly and securing payment on overdue invoices.<br>• Research billing concerns, payment discrepancies, and disputed items, then work toward timely and accurate resolution.<br>• Reconcile account activity by reviewing invoices, cash applications, credits, and open balances to confirm records are correct.<br>• Coordinate with Sales, Customer Care, and Finance teams to remove obstacles affecting payments, account standing, or order flow.<br>• Evaluate held orders and determine release readiness based on account performance, exposure, and customer commitments.<br>• Monitor customer credit availability and maintain approved limits in accordance with company guidelines and risk standards.<br>• Analyze payment behavior and account information to identify collection risk and escalate developing concerns when needed.<br>• Document outreach efforts, account updates, and resolution steps thoroughly to maintain accurate receivable records.<br>• Contribute to process improvements that strengthen collections performance, dispute handling, and overall order-to-cash efficiency.
<p>We are looking for an Operations Specialist to support learners and program users by delivering responsive assistance across technical, administrative, and service-related needs. This is ideal for someone who enjoys helping people, managing details, and working in a fast-paced support environment. In this role, you will serve as an early point of contact for inquiries, help resolve platform-related concerns, and ensure requests are handled accurately and effectively.</p><p><br></p><p>Responsibilities:</p><p>• Assist students and platform users by troubleshooting access issues, answering service questions, and guiding them toward appropriate resources.</p><p>• Manage incoming requests through phone, email, and case management systems while ensuring timely follow-up and clear documentation.</p><p>• Review and complete administrative tasks tied to platform operations, including exception handling and support-related processing.</p><p>• Evaluate inquiries to determine next steps, escalating more complex benefit, education, or technical matters to the appropriate teams when needed.</p><p>• Maintain accurate records of interactions, updates, and resolutions within CRM and support tools such as Salesforce.</p><p>• Deliver attentive customer service in high-volume situations while balancing multiple priorities and maintaining attention to detail.</p><p>• Support operational consistency by following established procedures, meeting compliance expectations, and adapting to updated workflows as business needs change.</p>
We are looking for a Category Analyst to support sourcing and procurement activities for a scientific instrument manufacturing organization in Mendota Heights, Minnesota. This Long-term Contract position focuses on improving indirect purchasing performance, strengthening supplier partnerships, and identifying practical ways to reduce cost while maintaining service quality. The role works closely with business stakeholders across functions to guide category administration, support contract and renewal reviews, and help deliver efficient sourcing outcomes.<br><br>Responsibilities:<br>• Analyze procurement and sourcing activities to identify process gaps, cost-saving opportunities, and operational improvements across assigned categories.<br>• Coordinate bidding events and request-for-proposal activities, evaluate pricing options, and support negotiations that improve commercial terms.<br>• Maintain day-to-day communication with suppliers, address service or performance concerns, and promote continuous improvement in vendor relationships.<br>• Review software and service renewals, amendments, schedules, and purchase orders, including redlining documents when needed.<br>• Partner with internal stakeholders to ensure sourced products and services align with business requirements, project timelines, and budget expectations.<br>• Prepare cost-savings plans, track progress against sourcing initiatives, and provide written status updates for leadership and business partners.<br>• Conduct benchmark and cost analysis studies to compare supplier offerings and recommend high-quality, cost-effective solutions.<br>• Act as a procurement point of contact for new product launches and support sourcing activities needed to meet launch schedules and target costs.<br>• Audit weekly invoices, complete general ledger coding, maintain invoice records, and assist with upload preparation for accounts payable processing.<br>• Resolve supplier and stakeholder issues through collaborative problem-solving and negotiated solutions that support positive long-term outcomes.